At a Glance
- Tasks: Process supplier invoices and manage finance queries in a fast-paced environment.
- Company: Join a supportive finance team with hybrid working options.
- Benefits: Earn £12.71 - £13.71 per hour with weekly pay and flexible work arrangements.
- Other info: Immediate start available for motivated candidates ready to thrive.
- Why this job: Gain valuable experience in finance while working with a friendly team.
- Qualifications: Previous AP or finance admin experience preferred; strong Excel skills required.
The predicted salary is between 12 - 13 € per hour.
We are currently recruiting for a Temporary Accounts Payable Clerk to join a busy and fast-paced finance team. This is a fantastic opportunity for someone with strong administration or AP experience looking to gain further exposure within a supportive finance environment.
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Managing shared finance mailboxes and responding to supplier queries
- Assisting with weekly payment runs
- Reconciling supplier statements
- Supporting with invoice approvals and query resolution
- Maintaining accurate records across finance systems
- Liaising with internal departments and external suppliers
About You:
- Previous Accounts Payable or finance administration experience preferred
- Comfortable working in a high-volume processing environment
- Strong attention to detail and organisational skills
- Confident using Microsoft Excel and finance systems
- Able to manage workloads and prioritise tasks effectively
- Strong communication skills with a proactive approach
What's on Offer:
- Competitive hourly rate of £12.71 - £13.71 per hour
- Weekly pay
- Hybrid working opportunities
- Friendly and supportive team environment
- Immediate start available
If you are available immediately or on short notice and would like to hear more, please apply today.
Accounts Payable Clerk employer: Gleeson Recruitment Group
Join a dynamic finance team as a Temporary Accounts Payable Clerk, where you'll benefit from a competitive hourly rate and the flexibility of hybrid working. Our friendly and supportive work culture fosters collaboration and growth, providing you with the opportunity to enhance your skills in a fast-paced environment while enjoying weekly pay and immediate start options.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Clerk role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with high-volume invoice processing. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds. Plus, it’s just good manners!
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you a leg up. So, don’t hesitate – get your application in and let’s get you that job!
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable or finance administration. We want to see how your skills match the job description, so don’t be shy about showcasing your strengths!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our busy finance team. Keep it concise but engaging, and let us know what excites you about this role.
Show Off Your Skills:Mention your proficiency with Microsoft Excel and any finance systems you’ve used. We love candidates who can hit the ground running, so highlight any relevant tools or software you’re comfortable with!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Gleeson Recruitment Group
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled high volumes of invoices in the past, as this role requires efficiency and accuracy.
✨Excel Skills Are Key
Since the job mentions a need for strong Excel skills, make sure you’re comfortable with functions like VLOOKUP and pivot tables. You might be asked to demonstrate your proficiency, so practice beforehand!
✨Prepare for Common Questions
Think about questions related to managing supplier queries and reconciling statements. Prepare specific examples from your previous experience that showcase your problem-solving skills and attention to detail.
✨Show Your Team Spirit
This role is in a supportive team environment, so highlight your ability to work collaboratively. Share examples of how you’ve effectively communicated with both internal departments and external suppliers in the past.
